Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 168,752 | |||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 168,227 | ||||||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 328,022 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 148,604 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 168,502 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 168,868 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 168,476 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 168,555 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 168,588 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/8 | Expenditures | 168,270 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 168,270 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 168,626 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 168,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:50 PM. |